All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	736.86B	619.49B	534.77B	596.27B
Cost of goods sold	557.50B	445.15B	380.42B	425.25B
Cost of revenue	557.50B	445.15B	380.42B	425.25B
Research and development expenses	34.79B	46.07B	35.87B	40.12B
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	111.37B	126.00B	108.09B	116.26B
Operating expense	153.06B	181.07B	151.28B	164.40B
Total operating expenses	710.56B	626.21B	531.70B	589.65B
Operating income	26.30B	-6.73B	3.07B	6.62B
Other non operating income	1.42M	-269.77M	-10.59B	-3.15B
EBT including unusual items	29.01B	-152.24B	-17.26B	4.82B
EBT excluding unusual items	12.97B	-22.29B	-24.04B	-13.59B
Income tax expense	9.99B	-10.37B	12.32B	3.52B
Effective tax rate	34.44%	6.81%	-71.39%	72.90%
Other operating expenses	497.00M	605.00M	1.24B	1.53B
Net income	9.16B	-115.54B	-17.31B	1.55B
Net profit margin	1.24%	-18.65%	-3.24%	0.26%
Earnings per share	-	-	-	-
Interest and investment income	1.21B	1.32B	1.54B	1.34B
Interest expense	-18.19B	-19.36B	-19.12B	-19.82B
Net interest expenses	-16.98B	-18.04B	-17.59B	-18.48B
Depreciation and amortization charges	2.06B	1.79B	2.36B	2.49B
EBITDA	51.72B	19.57B	31.14B	34.55B
Gain or loss from assets sale	444.00M	3.90B	1.57B	-210.00M

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